Enefit Industry OÜRegistered
Key figures
Ratios
2025Balance sheet structure
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | — | 1531 | 6 476 684 € |
| Q2 2026 | — | 1584 | 7 592 319 € |
| Q1 2026 | — | 1647 | 6 138 113 € |
| Q4 2025 | — | 1692 | 4 320 282 € |
| Q3 2025 | — | 1698 | 4 419 320 € |
| Q2 2025 | — | 1677 | 6 841 705 € |
| Q1 2025 | — | 1734 | 6 814 367 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculatedDistributed as dividends 1 785 000 €.
Low confidence: the amount exceeds retained earnings from previous years, from which dividends can be paid by law — probably a merger, an opening balance adjustment or a reporting error.
Previous year's retained earnings + previous year's profit − current retained earnings.
Summary of financial statements2019–2025
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|
| Balance sheet — assets | |||||||
| Total current assets | 113 069 000 | 131 644 000 | 197 007 000 | 234 277 000 | 225 524 000 | 157 450 000 | 177 415 000 |
| Total non-current assets | 983 670 000 | 1 070 451 000 | 1 083 163 000 | 1 138 598 000 | 651 380 000 | 547 456 000 | 363 394 000 |
| Total assets | 1 096 739 000 | 1 202 095 000 | 1 280 170 000 | 1 372 875 000 | 876 904 000 | 704 906 000 | 540 809 000 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 700 213 000 | 638 558 000 | 628 178 000 | 739 310 000 | 628 502 000 | 587 549 000 | 665 655 000 |
| Non-current liabilities | 23 848 000 | 32 098 000 | 67 903 000 | 57 118 000 | 32 881 000 | 38 865 000 | 3 996 000 |
| Total liabilities | 724 061 000 | 670 656 000 | 696 081 000 | 796 428 000 | 661 383 000 | 626 414 000 | 669 651 000 |
| Share capital | 30 000 000 | 30 000 000 | 30 000 000 | 30 000 000 | 30 000 000 | 30 000 000 | 30 000 000 |
| Retained earnings of previous periods | 305 291 000 | 481 421 000 | 427 073 000 | 510 045 000 | 482 884 000 | 91 033 000 | −65 525 000 |
| Profit for the year | 8 772 000 | −54 348 000 | 82 972 000 | −27 161 000 | −391 851 000 | −103 699 000 | −205 549 000 |
| Reserves and other equity | 28 615 000 | 74 366 000 | 44 044 000 | 63 563 000 | 94 488 000 | 61 158 000 | 112 232 000 |
| Total equity | 372 678 000 | 531 439 000 | 584 089 000 | 576 447 000 | 215 521 000 | 78 492 000 | −128 842 000 |
| Income statement | |||||||
| Sales revenue | 366 392 000 | 280 112 000 | 626 004 000 | 986 014 000 | 727 765 000 | 490 410 000 | 320 451 000 |
| Operating profit | 26 232 000 | −34 787 000 | 94 857 000 | −22 891 000 | −373 511 000 | −73 461 000 | −148 070 000 |
| EBITDA | 97 940 000 | 14 636 000 | 161 603 000 | 44 520 000 | 325 476 000 | 125 222 000 | 74 098 000 |
| Profit before income tax | 12 147 000 | −54 348 000 | 82 972 000 | −27 161 000 | −391 851 000 | −103 699 000 | −205 549 000 |
| Profit for the reporting year | 8 772 000 | −54 348 000 | 82 972 000 | −27 161 000 | −391 851 000 | −103 699 000 | −205 549 000 |
| Labour costs | 27 973 000 | 30 041 000 | 43 519 000 | 56 381 000 | 66 123 000 | 62 940 000 | 48 282 000 |
| Depreciation of non-current assets | 71 708 000 | 49 423 000 | 66 746 000 | 67 411 000 | 698 987 000 | 198 683 000 | 222 168 000 |
| Other indicators | |||||||
| Employees | 942 | 1613 | 1565 | 1779 | 1882 | 1719 | 1405 |
| Calculated dividend | — | 0 | 0 | 0 | 0 | 0 | 1 785 000 |
A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report.
Risks and obligationsAll clear
Data from public registers, not a credit rating.
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Public procurement
1 contractsPublic contracts won worth 0 € from 1 contracting authorities (31.10.2025–31.10.2025). Plus 1 framework agreements shared with other suppliers (not included in the total).
| Tender | Contracting authority | Amount | Awarded |
|---|---|---|---|
| Sagedusreservide pikaajaline soetamine | Elering AS | up to 0 € | 31.10.2025 |
The company is itself a contracting authority: 1135 tenders. View tenders →
Source: Public Procurement Register open data from October 2023. All public tenders
Summary: Enefit Industry OÜ
Overview
Enefit Industry OÜ (registry code 10579981) is a private limited company (OÜ). The company was entered in the Commercial Register in 1999 and has been registered for 27 years. Registered location: Auvere küla, Narva-Jõesuu linn, Ida-Viru maakond. According to the latest annual report, the main activity is puhastatud naftatoodete ja fossiilkütusetoodete tootmine (EMTAK 19201). The company is registered for VAT (VAT number EE100366327).
Financial results
Revenue in financial year 2025 was 320 451 000 €, down 34,7% on the previous year (490 410 000 €). From 2019 to 2025, revenue declined by an average of 2,2% per year. Financial year 2025 ended with a loss of 205 549 000 €. The company was profitable in 2 of the 7 published financial years. In financial year 2025 the company had 1405 employees (1719 a year earlier). Revenue per employee was 228 079 €.
Latest quarterly figures
Based on labour taxes, the estimated average gross salary in Q3 2026 was about 2620 € per month.
Management and owners
The management board has 6 members. The sole owner of the company is EESTI ENERGIA AS.
Points to note
Equity was negative at the end of financial year 2025 (−128 842 000 €). Equity is below half of the share capital (30 000 000 €); in this case the Commercial Code requires measures to restore equity.
Data sources and freshness
Register data (name, address, legal form, management board and owners) come from the Commercial Register of the Centre of Registers and Information Systems (RIK); changes are read from RIK every night. Financial figures come from annual reports; the latest report (financial year 2025) was filed on 26.06.2026. Quarterly turnover, employee numbers and labour taxes come from the open data of the Tax and Customs Board (EMTA); latest quarter Q3 2026. The LEI code (549300IRVDRV9Y81NA28) comes from the GLEIF database. Changes, averages and ratios are calculated by entity.ee from open data and are not an official assessment.